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Receivables (Tables)

12 Months Ended

Dec. 29, 2012

Components Of Trade And Other Accounts Receivable

(Amounts in millions)		2012				2011
Trade and other accounts receivable		$	516.9			$	485.5
Allowances for doubtful accounts			(19.0)				(22.0)
Total trade and other accounts receivable – net		$	497.9			$	463.5

Components Of Current Finance And Contract Receivables

(Amounts in millions)		2012				2011
Finance receivables, net of unearned finance charges of $8.4 million and $7.6 million, respectively		$	331.7			$	285.3
Contract receivables, net of unearned finance charges of $9.3 million and $9.1 million, respectively			63.7				51.2
Total			395.4				336.5
Allowances for doubtful accounts:
Finance receivables			(8.6)				(8.1)
Contract receivables			(1.0)				(1.5)
Total			(9.6)				(9.6)
Total current finance and contract receivables – net		$	385.8			$	326.9
Finance receivables – net		$	323.1			$	277.2
Contract receivables – net			62.7				49.7
Total current finance and contract receivables – net		$	385.8			$	326.9

Components Of Finance And Contract Receivables Beyond One Year

(Amounts in millions)		2012				2011
Finance receivables, net of unearned finance charges of $11.8 million and $9.4 million, respectively		$	512.5			$	447.9
Contract receivables, net of unearned finance charges of $18.1 million and $12.1 million, respectively			196.6				167.7
Total			709.1				615.6
Allowances for doubtful accounts:
Finance receivables			(17.9)				(16.1)
Contract receivables			(2.2)				(2.6)
Total			(20.1)				(18.7)
Total long-term finance and contract receivables – net		$	689.0			$	596.9
Finance receivables – net		$	494.6			$	431.8
Contract receivables – net			194.4				165.1
Total long-term finance and contract receivables – net		$	689.0			$	596.9

Schedule Of Long-Term Finance And Contract Receivables

(Amounts in millions)		2012								2011
		Finance Receivables				Contract Receivables				Finance Receivables				Contract Receivables
Due in Months:
13 – 24		$	261.1			$	54.6			$	223.8			$	44.9
25 – 36			160.1				45.4				141.9				37.0
37 – 48			65.1				32.4				59.2				28.6
49 – 60			25.5				21.4				22.4				18.6
Thereafter			0.7				42.8				0.6				38.6
Total		$	512.5			$	196.6			$	447.9			$	167.7

Aging Of Finance And Contract Receivables

(Amounts in millions)		30-59 Days Past Due				60-90 Days Past Due				Greater Than 90 Days Past Due				Total Past Due				Total Not Past Due				Total				Greater Than 90 Days Past Due and Accruing
2012 year end:
Finance receivables		$	9.2			$	5.5			$	8.4			$	23.1			$	821.1			$	844.2			$	6.2
Contract receivables			1.3				0.6				1.0				2.9				257.4				260.3				0.3
2011 year end:
Finance receivables		$	8.0			$	3.0			$	6.6			$	17.6			$	715.6			$	733.2			$	4.8
Contract receivables			0.9				0.4				0.6				1.9				217.0				218.9				0.2

Schedule Of Performing And Nonperforming Finance And Contract Receivables

		2012								2011
(Amounts in millions)		Finance Receivables				Contract Receivables				Finance Receivables				Contract Receivables
Performing		$	830.8			$	259.4			$	721.7			$	218.2
Nonperforming			13.4				0.9				11.5				0.7
Total		$	844.2			$	260.3			$	733.2			$	218.9

Schedule Of Finance And Contract Receivables On Nonaccrual Status

(Amounts in millions)		2012				2011
Finance receivables		$	7.2			$	6.8
Contract receivables			0.9				0.7

Rollforward Of Allowances For Credit Losses For Finance And Contract Receivables

		2012								2011
(Amounts in millions)		Finance Receivables				Contract Receivables				Finance Receivables				Contract Receivables
Allowances for doubtful accounts:
Beginning of year		$	24.2			$	4.1			$	21.5			$	4.0
Provision for bad debt expense			18.7				0.5				13.3				0.8
Charge-offs			(20.6)				(1.7)				(14.3)				(1.5)
Recoveries			4.2				0.3				3.8				0.8
Currency translation			–				–				(0.1)				–
End of year		$	26.5			$	3.2			$	24.2			$	4.1

Rollforward Of The Combined Allowances For Doubtful Accounts Related To Trade And Other Accounts Receivable

(Amounts in millions)		Balance at Beginning of Year				Expenses				Deductions (1)				Balance at End of Year
Allowances for doubtful accounts:
2012		$	50.3			$	31.3			$	(32.9)			$	48.7
2011			52.5				26.2				(28.4)				50.3
2010			40.6				34.4				(22.5)				52.5

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